AUTOLEGRA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 225,442 | 292,297 | 214,873 | 254,615 | 161,379 | 78,646 | 70,197 | 100,285 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 12,279 | 30,813 | 4,831 | 1,720 | 2,855 | 659 | -34,810 | 5,589 |
| Equity | 23,016 | 53,829 | 58,660 | 60,380 | 63,235 | 63,802 | 28,992 | 34,581 |
| Liabilities | 107,832 | 128,166 | 122,709 | 31,090 | 5,293 | 4,620 | 6,558 | 5,061 |
| Non-current assets | 65,521 | 55,879 | 37,363 | 44,676 | 15,092 | 9,160 | 17,876 | 28,881 |
| Current assets | 65,327 | 126,116 | 144,006 | 46,794 | 53,436 | 59,262 | 17,674 | 10,761 |
| Total assets | 130,848 | 181,995 | 181,369 | 91,470 | 68,528 | 68,422 | 35,550 | 39,642 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 13,513 | 6,753 | 13,890 |
| Social insurance contributions | - | - | - | - | - | 10,018 | 12,512 | 9,368 |
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Financial indicators
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| Revenue change y/y | +10.2% | +29.7% | -26.5% | +18.5% | -36.6% | -51.3% | -10.7% | +42.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 16.9% | 2.7% | 1.9% | 4.2% | 1.0% | -97.9% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.3% | 57.2% | 8.2% | 2.8% | 4.5% | 1.0% | -120.1% | 16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 10.5% | 2.2% | 0.7% | 1.8% | 0.8% | -49.6% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | 2.4 | 2.1 | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,734 | 28,060 | 23,656 | 26,114 | 25,150 | 15,729 | 13,371 | 23,143 |
Sales revenue
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AUTOLEGRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 0.05 |
| 2025-09-07 | 2025-09-14 | 4.28 |
| 2025-08-31 | 2025-09-03 | 4.28 |
| 2025-08-19 | 2025-08-29 | 4.28 |
| 2025-07-16 | 2025-08-13 | 4.28 |
| 2025-06-17 | 2025-07-14 | 0.02 |
| 2025-06-11 | 2025-06-12 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-14 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-14 | 0.01 |
| 2025-02-18 | 2025-03-16 | 0.01 |
| 2025-01-16 | 2025-02-12 | 0.01 |
| 2025-01-02 | 2025-01-14 | 0.01 |
| 2024-12-22 | 2024-12-31 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-15 | 0.01 |
| 2024-10-16 | 2024-11-14 | 0.01 |
| 2024-09-17 | 2024-10-14 | 0.01 |
| 2024-08-19 | 2024-09-10 | 0.01 |
| 2022-07-25 | 2022-08-11 | 0.65 |
| 2022-04-25 | 2022-05-12 | 1.01 |
| 2022-03-16 | 2022-03-17 | 38.48 |
AUTOLEGRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 195.78 |
| 2026-08-18 | 2026-08-25 | 195.38 |
| 2026-08-16 | 2026-08-17 | 196.78 |
| 2026-08-07 | 2026-08-15 | 196.38 |
| 2026-08-02 | 2026-08-06 | 196.08 |
| 2026-07-19 | 2026-07-26 | 195.38 |
| 2026-07-01 | 2026-07-18 | 195.58 |
| 2026-06-30 | 2026-06-30 | 195.53 |
| 2026-06-28 | 2026-06-29 | 212.52 |
| 2026-02-28 | 2026-03-27 | 0.17 |
| 2026-02-21 | 2026-02-21 | 0.11 |
| 2025-02-20 | 2025-02-25 | 1.53 |
| 2025-02-18 | 2025-02-19 | 0.15 |
| 2025-02-16 | 2025-02-17 | 177.78 |
| 2025-02-14 | 2025-02-15 | 177.08 |
| 2025-01-30 | 2025-02-13 | 0.68 |
| 2025-01-22 | 2025-01-24 | 0.68 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
AUTOLEGRA, UAB (code 300617403) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €100.3K, up 42.9% year on year and 27.5% over two years. Net profit improved to €5.6K, after a loss of €34.8K in 2024 and profit of €659 in 2023, giving a 5.6% profit margin in the latest year. The 2024 decline was accompanied by a sharp reduction in equity and assets, but the 2025 figures show a partial recovery. Total assets increased to €39.6K in 2025 from €35.5K in 2024, while equity rose to €34.6K and liabilities were €5.1K. The company’s equity ratio was 87.2%, debt-to-equity stood at 0.15, and asset turnover reached 2.53x. Return on equity was 16.2% and return on assets 14.1%. Revenue per employee was €25.1K and profit per employee €1.4K, indicating modest operating scale with improved profitability in 2025.